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Home My WebLink About201410 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CHECK AMOUNT: $752.79 CARMEL, INDIANA 46032 P.O. 33805 INDIANAPOLIS IN 46203 CHECK NUMBER: 201410 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 538081 150.16 OTHER EXPENSES 601 5023990 538082 122.71 OTHER EXPENSES 651 5023990 538484 153.34 OTHER EXPENSES 601 5023990 538580 195.02 OTHER EXPENSES 601 5023990 538629 131.56 OTHER EXPENSES SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 639 -9308 Fax: 317 -639 -1335 Number 538484 Date: 08/30/11 Page: 1 Bill To CARMEL WASTEWATER TREATMENT Ship To E'3' CARMEL WASTEWATER TREATMENT CARWAS 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer`PD# Shipped. Salesperson; y Terms Tax Code Doc wr, Freight Ship Via n JEFF COOPER 08/30/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 286489 01 PREPAID SAME Item Description Ordered Shipped. Backordrd um Price um Extension 1000115 4 PVC40 PLASTIC PIPE 10.00 10.00 .00 FT 2.76 FT 27.60 1124504 4 PVC DWV WYE 1.00 1.00 .00 EA 7.97 EA 7.97 1124164 4 PVC DWV 45 DEG ELL 2.00 2.00 .00 EA 3.59 EA 7.18 1124174 4 PVC DWV 45 DEG ST ELL 2.00 2.00 .00 EA 3.25 EA 6.50 1124864 4 PVC DWV "P" TRAP 1.00 1.00 .00 EA 18.62 EA 18.62 1124704 4 PVC DWV COUPLING 1.00 1.00 .00 EA 2.04 EA 2.04 12015644 4x4 Cl/PVC FLEX COUPLING 3.00 3.00 .00 EA 7.12 EA 21.36 525115 4 GRIPPER /MECHANICAL PLUG 3.00 3.00 .00 EA 5.57 EA 16.71 525119 6 GRIPPER/MECHANICAL PLUG 3.00 3.00 .00 EA 15.12 EA 45.36 �g PLEASE DEDUCT 3.07 ;114er�6handise b Il9�sc Discount 'Tax Frerght Tvtal Due IF PAID BY 09/09/11 153.34 .00 .00 .00 .00 153.34 WE WILL BE CLOSED 9/3 -9/5, HAVE A SAFE HOLIDAY! VOUCHER 115789 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 538484 01- 7202 -06 $153.34 Voucher Total $153.34 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 538484 $153.34 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 y/, Date Officer SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 N 538081 Date. 08/23111 Page a 1 8X To CITY OF CARMEL „Ship To: CITY OF CARMEL CITYCA 760 3RD AVE SW, SUITE 110 '0 5484E 126TH ST v' CARMEL, IN 46032 CARMEL, IN 46033 Customer PQ# Shipped Sa! ®sperson- Tetins Tax Code :Doc wn Frerght Ship Vra a DAN82211 08123111 004 B. FENTON 210 10 DAYS N /30 NOTAX 286157 01 PREPAID OUR TRUCK diem Description Ordered Shipped 'Backordrd um Price um Extension 109801007 314 PVC 80 SOC. TEE 4 4 0 EA 1.82 EA 7.28 109836005 1/2 PVC80 MALE ADAPTER 4 4 0 EA 1.30 EA 5.20 125YSIOIOOS I PVC SOC Y- STRAINER Loo 1.00 .00 EA 63.28 EA 63.28 109801005 1/2 PVC 80 SOC. TEE 2 2 0 EA 1.73 EA 3.46 06128006 1/2 #280 RED -WHITE 125# GATE 1 1 0 EA 21.52 EA 21.52 VALVE 109838101 3/4X1/2 PVC80 SXT BUSH 4 4 0 EA .65 EA 2.60 109838072 1/2X 1/4 PVC80 SXT BUSH 2 2 0 EA .98 EA 1.96 109806007 34 PVC80 SOC. 90 4 4 0 EA .78 EA 3.12 109857005 1/2 PVC80 SOC. UNION 4 4 0 EA 2.28 EA 9.12 109836007 3/4 PVC80 MALE ADAPTER 4 4 0 EA 1.43 EA 5.72 109838131 1 X3 /4 PVC80 SXT BUSH 4 4 0 EA 1.03 EA 4.12 31012100 2 1/2 I00# UTILITY GAUGE L00 1.00 .00 EA 11.39 EA 11.39 31012300 21/2 300# UTILITY GAUGE 1.00 1.00 .00 EA 11.39 EA 11.39 PLEASE DEDUCT 3.Q0 aNlerchandrse�� f Mrsc Discount -Tax Freight a Total Due IF PAID BY0410211I... p.,�,... 1.50.16 .00 .00 Ail .00 150.16 THANK YOU FOR YOUR BUSINIESS? SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 tustomer Copy. Phone: 317- 639 -9308 Fax: 317-639-1335 14- b"er: 538082 Date:,,, 08/23/11. Page:.. 1 Bill To CITY OF CARMEL Ship To ',i CITY OF CARMEL CITYCA 760 3RD AVE SW, SUITE 110 ll 5484E 126TH ST CARMEL, IN 46032 0 CARMEL, IN 46033 Customer PO Shipped Salesperson's Terms TaxCode ''Doc# wh Freight ShrpMa DAN8221 I B 08/23/11 004 B. FENTON 2% 111 DAYS N 130 NOTAX 286158 01 PREPAID OUR TRUCK Item Description Ordered Shipped Backordrd UM. Price um E 260263A06C 1/2 263A (10 -125) WATER PRESS 2 1 1 EA 122.71 EA 122.71 REGULATOR f i PLEASE DEDUCT 2.45 Merchandise Mrsc Dfscourri Tax Freight Tdtat Due. IF PAID BY 09 /02111 122.71 .00 .00 .00 .00 122.71 THANK YOU FOR YOUR BUSINIBSS! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317- 639 -9308 Fax: 317- 639 -1335 Number: 538580 Date: 08 /31/11 Page: 1 Bill To: CARMEL WASTEWATER TREATMENT Ship To: CARMEL WASTEWATER TREATMENT CARWAS 0 760 3RD AVENUE SAV. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Customer PO# Shipped Salesperson Terms Tax Code Doc wh Freight Ship Via DAN 83011 08/31/11 004 B. FENTON 2% 10 DAYS N/30 NOTAX 286554 01 PREPAID SAME Item Description Ordered Shipped Backordrd um Price um Extension 0231315 2 CENTURY BRG SET (N /A RING) 2.00 2.00 .00 SE 3.46 SE 6.92 109806020 2 PVC80 SOC. 90 2 2 0 EA 2.19 EA 4.38 109837420 4x2 PVC80 SXS BUSH 2 2 0 EA 1 1.92 EA 23.84 109854040 4 PVC80 SOC VS FLANGE WITH 2 2 0 EA 12.10 EA 24.20 GLASS FILLED PVC RING 109801040 4 PVC80 SOC. TEE 2 2 O EA 12.29 EA 24.58 0220215 4 STD NON -ASB FF GASKET 6.00 6.00 .00 EA 4.99 EA 29.94 0220213 3 STD NON -ASB FF GASKET 6.00 6.00 .00 EA 3.78 EA 22.68 109806040 4 PVC80 SOC. 90 5 5 0 EA 8.77 EA 43.85 10271732 QT 717 HD GRAY PVC CEMENT 1.00 1.00 .00 EA 14.63 EA 14.63 1 PLEASE DEDUCT 3.90 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 09/10/11 195.02 .00 AO .00 .(Ill 195.02 WE WILL BE CLOSED 9/3 -9/5. HAVE A SAFE HOLIDAY! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Customer Phone: 317- 639 -9308 Fax: 317 -639 -1335 Number: 538629 Date: 08 /31/11 Page: I Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL CITYCA 760 3RD AVE SW, SUITE 110 0 5484 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Customer PO# Shipped Salesperson Terms Tax Code Doc I wn I Freight Ship Via DAN8221 I B 08/31/11 004 B. FENTON 2% 10 DAYS N /30 NOTAX 861588 01 PREPAID UPS Item Description Ordered Shipped Backordrd um Price UM Extension B/O 8- 23- 11(286158) 260263A06C 1/2 263A (10 -125) WATER PRESS 1 1 0 EA 122.71 EA 122.71 REGULATOR PLEASE DEDUCT 2.45 Merchandise Misc Discount Tax Freight Total Due IF PAID BY 09/10/11 122.71 .00 .00 .00 8.85 131.56 WE WILL BE CLOSED 9/3 -9/5. HAVE A SAFE HOLIDAY! VOUCHER 112355 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 538081 01- 6200 -04 $150.16 5 t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 9/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2011 538081 $150.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer